Vendor, Fairfield, NJ
Zeiser Inc.
UEI N7JJQ9SJV347, CAGE 1YHV5
17 awards and $1,226,933 obligated between January 2, 2025 and August 31, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $1,025,523 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $200,600 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $810 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Not Competed Under SAP | 5 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 17 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tracking Frame
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
SolicitationNAICS 334418District of Columbia2031ZA26Q00018Awarded to Zeiser Inc.
Posted Feb 174 publications - Sole Source Justification (SSJ) for BEP Part# 2E025244, Ring, Electronic, Risec-37, Zeiser P/N HDA 0140004501 & BEP Part# 2E026123, Slip Ring Unit 11f1/350mm, Position Nr: A8 Zeiser Part Nr: Hda0020000201, 24 Paths, Type Rotech
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 3332482031ZA25P00378Awarded to Zeiser Inc.
Posted Aug 29, 20252 publications - Notice of Intent to Sole Source Boards
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Combined synopsis and solicitationSmall businessNAICS 334418District of Columbia2031ZA25N00024Awarded to Zeiser Inc.
Posted Mar 6, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA25P00273Purchase Order, March 19, 2025, Not Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 334418, PSC 3610 | $200,600 |
| 2031ZA25P00411Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $174,096 |
| 2031ZA26P00034Purchase Order, March 4, 2026, Competed Under SAP, 3 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $158,000 |
| 2031ZA26P00057Purchase Order, May 14, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts 2E026123 Slip Ring UnitNAICS 333248, PSC 3610 | $152,950 |
| 2031ZA26P00001Purchase Order, December 10, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $128,040 |
| 2031ZA25P00378Purchase Order, August 29, 2025, Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $124,024 |
| 2031ZA25P00345Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wheel SetNAICS 333248, PSC 3610 | $98,300 |
| 2031ZA26P00046Purchase Order, June 3, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Electronic RingNAICS 333248, PSC 3610 | $69,160 |
| 2031ZA25P00390Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $45,670 |
| 2031ZA26P00119Purchase Order, August 31, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $24,750 |
| 2031ZA25P00402Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $20,425 |
| 2031ZA26P00030Purchase Order, January 29, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $13,950 |
| 2031ZA25P00140Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,100 |
| 2031ZA25P00183Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $4,074 |
| 2031ZA25P00241Purchase Order, February 24, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $1,544 |
| 2031ZA25P00223Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CableNAICS 333248, PSC 3610 | $1,440 |
| 2031ZA25P00166Purchase Order, January 2, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GreaseNAICS 324191, PSC 9150 | $810 |
- Places of performance
- New Jersey
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment9150 Oils and Greases: Cutting, Lubricating, and Hydraulic
- Transactions
- 18 across 17 awards